Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,092,637 |
Particulars |
as per annexure manishkumar salary PF PC LIC vehcle rent House rent salaiesof driverAE SE salary etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/09/2016
|
|
1,495 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244205
Cheque Date : 05/09/2016
|
A M A |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244206
Cheque Date : 05/09/2016
|
UPNIDESHAK ANUSHERVAN COSTAK LUCKNOW |
13,736 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244208
Cheque Date : 05/09/2016
|
SBI bank gautambuddhnagar |
104,100 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244207
Cheque Date : 05/09/2016
|
SBI bank gautambuddhnagar |
891,540 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244209
Cheque Date : 05/09/2016
|
SBI bank gautambuddhnagar |
59,210 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244210
Cheque Date : 05/09/2016
|
SBI bank gautambuddhnagar |
11,900 |